Version: 0(New) Document Number: 4500010983 Page 1 of 2

PURCHASE ORDER

Indenting Unit: IRCC GST of IITB: 27AAATI1446A1Z7

PO Date: 14.06.2019 PAN of IITB: AAATI1446A
PO No.: 4500010983 PO Type: Local
PO Creator: Sumant Rao PO Currency: INR
Delivery date: 20.06.2019
To, Delivery address:
Industrial Research & Consultancy Centre
ORNO COMPUTERS PVT LTD
01, GANDHI BHUVAN, 1ST FLOOR LAMINGTON ROAD Indian Institute of Technology Bombay
CHUNAM LANE SHOPPING CENTER Powai, Mumbai 400076
GRANT ROAD EAST Maharashtra
MUMBAI MUMBAI 400007
Maharashtra India Telephone no.: 25768800 Fax no.: 25768808
Email-ID: OCPMUKESH@GMAIL.COM
Phone no.: 9821154990 Fax no.:
PAN no. of Vendor: AABCO8537A
GST no. of Vendor: 27AABCO8537A1ZL

Dear Sir/Madam,
Please supply the under mentioned items subject to the terms and conditions stated in this order:
Note: Please quote "Purchase Order number" for reference in all documents
Total
Unit Price Discount (INR)
Sr. No. Detailed description of Items HSN Unit Qty GST
(INR) Price

10 each 1.000 27542.37 0.00 18 % 4957.6 32499.99

LG LED 27" Monitor 2

Total Value(inclusive of all taxes): 32499.99

Total PO Value: 32499.99
Tax CGST: 2478.81
Tax SGST: 2478.81

Grand total in words: Thirty Two Thousand Four Hundred Ninety Nine Rupees Ninety Nine Paise
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General Terms & Conditions:

1. The order should be acknowledged immediately on receipt of PO and the delivery period to be confirmed.
2. Free delivery to be made at the Institute's Materials Management Division at Powai, Mumbai - 400 076, or the
User's department.
3. Materials are to be delivered carriage paid to the Institute's Materials Management Division or the user
department between 10.30 a.m. and 4.00 p.m. on working days (i.e from Monday to Friday).
4. Institute will not accept the goods unless accompanies by delivery challans giving full details such as
Purchase Order No., Description of the items, Quantity, Make, Unit, Gross Weight or Tare Weight. In the
absence of any of the above requirement Institute will not take the delivery of the goods.
5. Institute reserves the right to reject any goods which in materials or workmanship are not approved by the
User / Joint Registrar, Materials Management Division whose decision will be final.
6. If any goods are rejected, notice for such rejections would be given to you and on receipt of such notice the
rejected goods is to be removed immediately at the Supplier's expenses and must be replaced by other
goods subject to approval of the User / Joint Registrar, Materials Management Division.
7. All the rejected goods that are pending for removal will remain in the Institute premises at the Supplier's risk
and cost.
8. Any rejected goods are not removed by the Supplier within 7 days from the date of issue of the rejection to
the Supplier, the same will be entitled for charging Godown rent, plus insurance charges on the approximate
value of the goods. Institute would also be at liberty to remove the rejected goods from its premises at the
Supplier' expenses and to sell the same by public auction and/or private treaty and in the event of such sale
the supplier shall be entitled to claim only the net sale proceeds after deduction of the godown rent, insurance
charges, removal charges and all other charges and expenses incurred by the Institute in connection with the
goods or the sale thereof.
9. If after the acceptance of this order, you fail to deliver the goods within the specified time or if you fail to
replace any rejected goods, Institute will be at liberty to purchase the goods which you have failed to supply
or replace as the case may be, in the open market on your account and risk and you will be liable to make
good the losses or damages which IITB may suffer thereby.
10. Your Tax Invoice, in triplicate, should be submitted within 7 days from the date of delivery of the goods. Kindly
provide GSTIN No., PAN No. and Bank Particulars on your Invoice.
11. Incase of delay in delivery beyond contractual delivery date penalty will be applicable @ 0.5% per week
subject to max. 5% of the basic order value.
12. Unless specifically mentioned, the payment will be made, according to the Institute rule. Normally within 30
days from the date of receipt and acceptance of material.
13. Part Shipment and Part Payment are not entertained, unless it is specified in the Purchase Order / Service
Order.
14. As per the provisions of minimum wages Act 1948, if you are engaging labourers then, please inform to the
undersign & send a copy of labourers engaged in work to Regional Labour Commissioner, Shram Raksha
Bhavan, Shivshrushti Road, Sion, Mumbai-400 022.

Indentor: Sumant M. Rao Authorised signatory

(Please affix stamp)